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Minutes of the Board Metting on Friday 10th December 2004 at Renaissance House, Warrington

Present: 
Bryan Gray (Chairman)
Martin Harris
Pauleen Lane
Anil Ruia
Brenda Smith
Mike Storey
Maureen Williams
Joe Dwek CBE
John Dunning
Robert Johnston
Neville Chamberlain
Dave McCall
Marie Rimmer
Richard Leese 

Also Present: 
Steven Broomhead
Bernice Law (Secretary)
Peter Hensman - Observer
John Moverley - Observer
John Merry - Observer
David Brockbank - Observer
Helen France (63/06,63/07,63/10)
Peter White (63/05,63/08,63/09,63/13)
Ian Haythornthwaite (63/12)
Nick Gerrard (63/00)
Carmel Booth, KPMG (63/04) 
Keith Barnes, GONW
 
63/00 PRESENTATION: DRAFT CORPORATE PLAN 2005/06 TO 2007/08
The Board received a presentation on the draft Corporate Plan from Steven Broomhead, Chief Executive and Nick Gerrard, Head of Policy and Performance, NWDA.

63/01 INTRODUCTION AND APOLOGIES FOR ABSENCE
Apologies for absence were received from Dennis Mendoros.

63/02 MINUTES OF THE MEETING HELD ON 12 NOVEMBER 2004
These were approved as a correct record.
 
63/03 ACTION POINTS FROM LAST MEETING AND MATTERS ARISING
There were no matters arising.

ITEMS WHICH REQUIRE A DECISION
 
63/04 PRESENTATION:  OUTCOME OF THE KPMG REVIEW OF ENTERPRISE AND INNOVATION, BUSINESS SKILLS NORTH WEST AND SKILLS POLICY TEAMS
The Chief Executive gave a presentation on the review of the Enterprise and Innovation, Business Skills North West and Skills Policy Teams.  He reported that the review had found the services faced a number of critical issues, which needed to be resolved to improve clarity of routes to market, roles and responsibilities and governance structures.  The Chief Executive outlined three organisational options around:-

· Services
· Products
· Geography

He reported that these options had been considered against agreed evaluation criteria and a preferred option identified.  This option involved merging Enterprise and Innovation, Business Skills North West and Skills Policy Teams into a single directorate with three broad areas of responsibility:-

· Science and Innovation
· International Business
· Business Support

63/05 UPDATING THE REGIONAL ECONOMIC STRATEGY
The Board received a report, which laid out the proposed approach to reviewing and updating the Regional Economic Strategy (RES) and a broad timetable for the RES Review.The Board requested that officers take cognisance of the summer holiday period when undertaking consultation on the document.  It was noted that the Chairman intended to carry out personal consultations with key stakeholders.  The Board requested consideration be given to the following additional areas when the document was being formulated:-

· Social inclusion
· Environment
· Northern Way
· Sub Regional Partnerships (SRP’s)

63/06 LEA GREEN EMPLOYMENT SITE, ST HELENS
Pauleen Lane and Marie Rimmer declared an interest in this item and took no part in the discussions.The footnote to the report was corrected as follows.  The Chair of the Urban sub-group approved the report for circulation to the Board.The Board considered a report on the Lea Green Employment Site in St Helens.

The Board were reminded that it approved an investment for infrastructure costs for this site on 16 April 2004 on the basis that English Partnerships would fully reimburse the Agency.However, it was reported that to bring this site forward for redevelopment, the Agency needed to acquire 1.06 hectares of land in the ownership of a private sector developer to provide access to the site. 

Acquisition costs were required for this purchase, which would be reimbursed by English Partnerships.It was also reported that once this site comes within the Agency’s ownership, there is a write down requirement within our accounts, the costs of which had not previously been included.

The Board were minded to support this development and the acquisition of the access strip, however were concerned about the write down implications for the Agency and delegated responsibility to the Chairman and Joe Dwek to look at other options and to act on its behalf in this matter.

63/07 STONEBRIDGE BUSINESS PARK
Mike Storey declared an interest in this item and took no part in the discussions.The Board received a report on Stonebridge Business Park in North Liverpool.The Board approved additional funding to increase its investment in this project.  The additional expenditure included for the installation of a new road bridge and an enhanced road layout and environmental impact work. 

The Board noted this investment would require DTI approval.The Board also noted the scheme will attract a write down.

63/08 RENEWABLE ENERGY - POLICY STATEMENT
The Board considered a report laying out a proposed policy statement for renewable energy, which it was felt would help to shape the regional and local planning framework.The Board were keen to ensure that renewable energy objectives did not compromise key tourism objectives identified in the Regional Tourism Strategy and in approving the policy statement added to paragraph 4, which now reads “In defining these broad locations, the Regional Planning Body and the Section 4 (4) authorities should take a cautionary approach and not propose areas where there may be a serious conflict with strategic tourism development as identified in the Regional Tourism Strategy.”

63/09 TRANSPORT PRIORITIES FOR THE REGENERATION AND ECONOMIC DEVELOPMENT FOR THE NORTH WEST
The Chairman updated the Board on the Transport White Paper and pilot projects on the formation of Transport Boards.  He emphasised the strong support from Government for regions to take the lead on transport.  The NWDA will present proposals on a way forward for this region, supported by GONW and the NWRA - integrating transport with other key issues such as housing.

The Board received a report, which presented the results of the draft technical exercise on the ranking of transport priorities in the region.The Board felt there was an opportunity in the RES to identify those key transport projects in the region that would reduce the economic disparity gap.The Board requested that the Agency work with Halton Borough Council on the economic case for the Second Mersey Crossing.

63/10 SUB REGIONAL PARTNERSHIPS
The Board received a presentation from the Executive Director, Development and Partnerships on progress and timetable for the development of Sub Regional Partnerships (SRP’s).The Board noted progress on this matter and agreed the proposed Action Plan and timescales outlined in the report.

The Board noted the proposed Memorandum of Understanding that had been produced for use between the Agency and Sub Regional Partnerships.The Board considered the role of Area offices and agreed the emerging thinking on the future role of Area offices.  The Board noted that the Cumbria office was to become a pilot for new ways of operating at sub regional level.

63/11 CHIEF EXECUTIVE’S REPORT
The report from the Chief Executive covered the following issues:- 
 
1 Regional Casinos

Richard Leese declared an interest in this item and took no part in the discussions.The Board noted that the Agency, in partnership with NWRA and GONW, had commissioned Pion Economics to assess the economic potential of casino development in the North West, to assist the NWRA in the development of a casinos policy, which will support the RES, within the context of the emerging Regional Spatial Strategy.

Board Members were also made aware of the announcement made on 17th November by the Department of Culture, Media and Sport (DCMS) that the number of new regional casinos allowed under the Gambling Bill were to be restricted to 8 pilot schemes nationally, rather than an unlimited number as originally planned. (DCMS has yet to confirm whether the location of these 8 pilot scheme developments will be decided at the regional or national level.)

It was noted that the Government had also stated that, in parallel with future amendments to the Gambling Bill, it would publish an overarching national policy statement to bring together the requirements of gambling regulation and the roles of planning and economic regeneration.It was also reported that the changing legislation in respect of the Gambling Bill and the implications for casino development in the North West would be reflected in the above study. 

2 Public Sector Study
The Board noted that one of the Regional Opportunities identified in the current Regional Economic Strategy (RES) was to maximise the impact of the NW public sector spend on the economy, skills and employment opportunities in the region and that SQW consultants had been commissioned to support this action, in partnership with GONW and NWRA, and that their final report had been received.  “Turning Opportunities into Practice in the North West – Public Sector Scoping Study”, which provided a strong basis on which to develop an action programme with key partners. 

The study highlighted the very significant role of the public sector to the North West economy both in terms of GVA and employment as follows:

· NW Economy £92.0bn per year
· NW public sector total expenditure £40.9bn per year
· Study focused on 5 types of public sector organisations £24.7bn per year and 650,000 staff

Key recommendations included the creation of a strategic level programme implementation and co-ordination group and proposals on the following issues were noted:

· Procurement: 
Proposals to help to drive scale economies, including measures to increase public sector capability (closely linked to the Regional Centre of Procurement);

· Procurement supply chain: 
Proposed measures to increase the existing regional work with SMEs to help maximise their capability;
· Availability of consistent and transparent, information:
Proposals to enhance information availability and exchange (e.g. construction contracts) to enable greater access to data and good practice;
· Addressing regeneration and inclusion: 
Proposed measures to maximise employment and training through capital projects, skills activities (e.g. NHS’ skills escalator adoption by LAs and other public sector bodies).

The Board noted that to take forward the recommendations, the Agency will establish an implementation group, to include representation from NHS, GONW, NWRA, LAs, LSC Regional Director and other appropriate key partners.A further report will be presented to the Board in February 2005.

3 Freedom of Information Act
The Chief Executive confirmed that the Agency would be ready to comply with the requirements of the Freedom of Information Act which would come into force from 1 January 2005. The Chief Executive reported that the Agency has:-

· Put in place a publication scheme (as agreed nationally with other RDAs) to respond to the Act; and
· Established a working group, which has been remitted to ensure that we are ready to comply with the Act.

It was noted that the Executive Director of Operations is the Agency Champion in respect of the FOIA. A further report will be presented to the Board in March 2005.

4 Regional Economic Forecasting Panel Report
Following the September meeting of the Regional Economic Forecasting Panel, a third edition of a compendium of detailed contemporary statistics describing the state of the Northwest economy was published in November. The Board noted the key points of the report:-Home to 6.8 million residents, the Northwest is the third largest UK regional economy, which generated just over 10% of UK national income in 2002.

Northwest output in terms of GVA per resident head is roughly 10% below the UK.  The Northwest has been growing relatively strongly of late, but the output gap remains.Despite everything done so far on regeneration, the Northwest has a relatively high proportion of residents on income support and some serious pockets of deprivation.  Affecting participation, such pockets occur in its core cities and in their peripheral areas where there has been a significant decline in traditional manufacturing employment.

On skills, the Northwest has a relatively high proportion of residents without any formal qualifications. Also considerable numbers of younger people have been moving beyond the Region, particularly London, as well as towards its major cities. The growth of higher education has played a part, as has the search for career and lifestyle opportunities.  Consistent with past migration, London and the Southeast show significantly higher levels of enterprise than the Northwest. Survey evidence also points to more entrepreneurship among younger people in the South than is typically found in the Northwest.

Relatively low levels of capital investment, apart from capital-intensive manufacturing, bear on the region’s productivity performance as well as its attractiveness as a place to live and work. A relatively high proportion of expenditure on R&D in manufacturing may point to strengths in innovation in the Region.  However, following the pattern of national spending on R&D, this is likely to be concentrated in relatively few sectors, including pharmaceuticals. Also on innovation, businesses already making effective use of ICT appear to be located especially in districts in the semi rural south of the Northwest. Helped by commuters’ incomes, these districts have also tended to attract higher skills, and new employment in financial and other services.

5 Appointment of Executive Director, Enterprise Policy
Board members noted that following an assessment centre and formal interview process, (interview panel consisted of the NWDA Chairman, NWDA Chief Executive and Board Member Joe Dwek) Mark Hughes had been appointed to the above vacancy.  
 
63/12 FINANCE REPORT

The Director of Finance and Corporate Resources reported on the Agency’s financial position at 31 October 2004 and gave an analysis on spend against major projects, URC’s and SRB programmes.The Board noted the current financial situation on resource and programme spend.The Board requested that the analysis of spend on major projects should become a regular item in the Finance Report, along with a Schedule of Delegations approved by the Chief Executive and Executive Directors.
 
63/13 QUARTERLY PERFORMANCE MONITORING REPORT
The Board noted the content of the Quarterly Performance Monitoring Report (July to September 2004) which had been sent to GONW on 26 November 2004.
 
63/14 CHAIRMAN’S REPORT

The Board noted the Chairman’s report and agreed the actions proposed.
 
63/015 REPORT OF THE NWDA SUB GROUPS
The Board noted the reports of the NWDA Sub Groups.

63/16 BOARD MEMBERS FEEDBACK
The Chairman paid tribute to the work and support of John Dunning, Neville Chamberlain, Richard Leese and Dennis Mendoros as NWDA Board Members at their last Board meeting.  He thanked them for the contributions they had made to the work of the Board and as representatives and advocates for the region.The Chairman welcomed the new Board members, David Brockbank, John Merry, Peter Hensman and John Moverley.The Board were updated on contractual issues with Digital Industries North West.

DATE AND TIME OF THE NEXT BOARD MEETING
1.30 p.m. on Friday, 14 January 2005. The meeting finished at 12.02.

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